TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pernilla Staaff AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
987
|
1,390
|
1,583 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
118
|
534
|
740 |
| EBITDA |
108
|
516
|
738 |
| Total assets |
3,656
|
3,971
|
3,677 |
| Current assets |
871
|
1,186
|
1,292 |
| Current liabilities |
724
|
811
|
647 |
| Equity capital |
2,669
|
2,888
|
2,763 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.0%
|
72.7%
|
75.1% |
| Turnover per employee |
987
|
1,390
|
1,583 |
| Profit as a percentage of turnover |
12.0%
|
38.4%
|
46.7% |
| Return on assets (ROA) |
3.2%
|
13.4%
|
20.1% |
| Current ratio |
120.3%
|
146.2%
|
199.7% |
| Return on equity (ROE) |
4.4%
|
18.5%
|
26.8% |
| Change turnover |
-403
|
-193
|
-4 |
| Change turnover % |
-29%
|
-12%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.